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Tax Account EQ003058

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Owners

SCHOMMER CONSTRUCTION
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ003058
Account Type Personal Property
Location
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $107.86
Total $118.65
Paid $118.65
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
111/24/202512/05/2025Paid$107.86$10.79$0.00$107.86$118.65$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$96.70$0.00$0.00$96.70$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$95.12$0.00$0.00$95.12$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$88.46$0.00$0.00$88.46$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$77.10$15.42$0.00$92.52$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$95.99$0.00$0.00$95.99$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration16.0016.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/09/2026PAYMENTSCHOMMER CONSTRUCTION CHECK 2901$-118.65$0.00
12/08/2025PENALTYPENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES$10.79$118.65
10/22/2025BILLSCHOMMER CONSTRUCTION$107.86$107.86
11/15/2024PAYMENTSCHOMMER CONSTRUCTION SEAL TECH CHECK 3287$-96.70$0.00
10/15/2024BILLSCHOMMER CONSTRUCTION$96.70$96.70
12/01/2023PAYMENTSCHOMMER CONSTRUCTION EAL TECH CHECK 2998$-95.12$0.00
10/18/2023BILLSCHOMMER CONSTRUCTION$95.12$95.12
11/22/2022PAYMENTSCHOMMER CONSTRUCTION TECH SEAL CHECK 2670$-88.46$0.00
10/20/2022BILLSCHOMMER CONSTRUCTION$88.46$88.46
11/16/2021PAYMENTSCHOMMER CONSTRUCTION SEAL TEC CHECK NUM: 2117$-92.52$0.00
10/14/2021BILLSCHOMMER CONSTRUCTION$92.52$92.52
11/18/2020PAYMENTSCHOMMER CONSTRUCTION CREDIT: D NUM: DEBIT 8235$-95.99$0.00
10/12/2020BILLSCHOMMER CONSTRUCTION$95.99$95.99
02/12/2002PAYMENTSCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11936$-347.71$0.00
01/23/2002BILLSCHOMMER CONSTRUCTION$347.71$347.71
10/26/2000PAYMENTSCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 11524$-102.07$0.00
10/13/2000BILLSCHOMMER CONSTRUCTION$102.07$102.07
10/07/1999PAYMENTSCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11364$-121.15$0.00
09/27/1999BILLSCHOMMER CONSTRUCTION$121.15$121.15
10/13/1998PAYMENTSCHOMMER CONSTRUCTION CHECK$-136.73$0.00
09/22/1998BILLSCHOMMER CONSTRUCTION$136.73$136.73